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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹6.1 L+₹83,365.14 (15.9%)Rejected-Finance | L2 | Rejected-Finance Rejected to Higher Rate | |
| 3 | L3₹6.2 L+₹95,505.69 (18.2%)Rejected-Finance 310 SATYA NAGAR SATYA NAGAR RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | L3 | Rejected-Finance Rejected to Higher Rate | |
| 4 | L4₹7.1 L+₹1.8 L (35.2%)Rejected-Finance | L4 | Rejected-Finance Rejected to Higher Rate |
Tender Value
₹8 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Pure Sharda Link Road
2021_CEUCZ_647814_7
2111/1A/2021-22 DATED 12.11.2021
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
Special Repair of Pure Sharda Link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
23 Dec 2021
26 Nov 2021
7 Dec 2021
26 Nov 2021
6 Dec 2021
26 Nov 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 20-Dec-2021 12:00 PM Tender Title: Special Repair of Pure Sharda Link Road Tender ID: 2021_CEUCZ_647814_7
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Pure Sharda Link Road
Contract No: 2111/1A/2021-22 Date:- 12.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMAN CONSTRUCTION(GSTN-NA) 809370.25 -12.51 708118.03 Seven Lakh Eight Thousand One Hundred and Eighteen
2.00 M/s Maa Durga Constructions(GSTN-NA) 809370.25 -25.00 607027.69 Six Lakh Seven Thousand Twenty Seven
3.00 PRATIBHA TOUR TRAVELS AND TRANSPORT COMPANY(GSTN-NA) 809370.25 -23.50 619168.24 Six Lakh Ninteen Thousand One Hundred and Sixty Eight
4.00 M/S P.S.Construction(GSTN-NA) 809370.25 -35.30 523662.55 Five Lakh Twenty Three Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/S P.S.Construction(523662.55)
BOQ Summary Details Tender Title: Special Repair of Pure Sharda Link Road Tender ID: 2021_CEUCZ_647814_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.S.Construction 523662.55 L1
2 M/s Maa Durga Constructions 607027.69 L2
3 PRATIBHA TOUR TRAVELS AND TRANSPORT COMPANY 619168.24 L3
4 M/S AMAN CONSTRUCTION 708118.03 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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